| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | - | 22,085,509.00 | 4,442,823.85 | 89,704,776.19 | 69,879,802.79 |
| 房租(元) | 18,899,149.05 | - | - | - | 25,322,406.25 |
| 空调机(元) | 28,126,486.41 | 32,694,483.46 | 20,758,126.04 | 37,977,851.67 | 26,169,508.79 |
| 其他(元) | 807.08 | - | - | - | 352,013.08 |
| 营业成本(元) | |||||
| 房地产(元) | - | 11,183,602.39 | 2,226,678.20 | 39,990,162.89 | - |
| 房租(元) | 6,291,842.15 | - | - | - | - |
| 空调机(元) | 27,619,834.58 | 32,581,224.90 | 20,107,983.99 | 35,726,483.15 | - |
| 其他(元) | 598,902.15 | - | - | - | - |
| 毛利(元) | |||||
| 房地产(元) | - | 10,901,906.61 | 2,216,145.65 | 49,714,613.30 | - |
| 房租(元) | 12,607,306.90 | - | - | - | - |
| 空调机(元) | 506,651.83 | 113,258.56 | 650,142.05 | 2,251,368.52 | - |
| 其他(元) | -598,095.07 | - | - | - | - |
| 毛利率(%) | |||||
| 房地产(%) | - | 49.36 | 49.88 | 55.42 | - |
| 房租(%) | 66.71 | - | - | - | - |
| 空调机(%) | 1.80 | 0.35 | 3.13 | 5.93 | - |
| 其他(%) | -74,106.05 | - | - | - | - |
| 收入构成(%) | |||||
| 房地产(%) | - | 40.32 | 17.63 | 70.26 | 57.41 |
| 房租(%) | 40.19 | - | - | - | 20.80 |
| 空调机(%) | 59.81 | 59.68 | 82.37 | 29.74 | 21.50 |
| 其他(%) | 0.00 | - | - | - | 0.29 |
| 毛利构成(%) | |||||
| 房地产(%) | - | 98.97 | 77.32 | 95.67 | - |
| 房租(%) | 100.73 | - | - | - | - |
| 空调机(%) | 4.05 | 1.03 | 22.68 | 4.33 | - |
| 其他(%) | -4.78 | - | - | - | - |